Three Rivers, TX
FCI Three Rivers-Replace Generators, Transformers, and Electrical Infrastructure
National Acquisitions - CO · Open for bids · Amended Oct 20
8(a) firms only
This office usually pays ~$160k for building construction jobs
Contracting office
National Acquisitions - CO (15BNAS): construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now (1)
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$129,250
The middle of 72 priced awards, FY2021–FY2025. Half were between $29.3k and $529k.
Typical number of bids
1
Median bids per award, reported for 10 of 10 competed awards. 100% drew only one bid.
Won by small businesses
85%
Share of the 72 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from National Acquisitions - CO was $129k (FY2021-FY2025, 72 priced awards).
- That is 2.4 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 10 of 10).
- 100% of competed awards drew only one offer.
- Small businesses won 85% of priced awards.
- Tip 72% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
FedComps Pro · coming soon · free waitlist
Get alerts for new facilities support work near you
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 12 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 2 | – |
| FY2018 | 2 | – |
| FY2019 | 10 | $163,254 |
| FY2020 | 10 | $244,864 |
| FY2021 | 25 | $77,188 |
| FY2022 | 10 | $449,271 |
| FY2023 | 17 | $272,675 |
| FY2024 | 8 | $345,798 |
| FY2025 | 12 | $26,411 |
| FY2026 (provisional) | 11 | $447,207 |
Award sizes
- Holds the median award, $129,250
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 23, 2026 | Supply of Asphalt and Hot-Mix to Three BOP Facilities. 15BNAS26C00000287 on USAspending (opens in a new tab) Equipment purchase Provisional | Goldbelt Government Services, LLC | $2,894,058 | 1 | Not competed Open to all |
| Sep 22, 2026 | Renovation of 370 to Install Countertops, Base Trim, Water Lines for Water Heater, Glass Doors, and Electric Outlet Updates. 15BNAS26C00000288 on USAspending (opens in a new tab) Provisional | DW Solutions, LLC | $1,882,121 | 1 | Not competed 8(a) |
| Sep 18, 2026 | Delivery of Two (2) Trailer-Mounted Mobile Air-Cooled Chiller Units with Integrated Pump Packages, Hoses, and Electrical Cables. 15BNAS26C00000252 on USAspending (opens in a new tab) Equipment purchase | Dawson MCG, Inc. | $1,904,222 | 1 | Not competed 8(a) |
| Sep 17, 2026 | FCI Bennettsville - Replace Switchgear 26Z3AV2 EO 14398 15BNAS26C00000282 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $5,521,887 | 1 | Competed 8(a) |
| Sep 9, 2026 | Renovation of Various Office Spaces to Include, HVAC Repairs, Carpeting, BAS, and Trim Work. 15BNAS26C00000209 on USAspending (opens in a new tab) | DW Solutions, LLC | $2,035,359 | 1 | Not competed 8(a) |
| Sep 4, 2026 | Landscaping Services for Central Office Building, Washington DC 15BNAS26C00000203 on USAspending (opens in a new tab) | Sustainable Facilities Management Services, LLC | $13,700 | 3 | Competed Small business |
| Sep 2, 2026 | IT Network Fiber and Cabling Deliverables with Installation Services (per the Statement of Work (SOW) Requirements) 15BNAS26C00000207 on USAspending (opens in a new tab) | Sealaska Secure Construction Solutions, LLC | $13,976,858 | 1 | Competed 8(a) |
| May 11, 2026 | Various Repairs for the 320 Central Office Building. 15BNAS26C00000118 on USAspending (opens in a new tab) | DW Solutions, LLC | $577,902 | 1 | Not competed 8(a) |
| Dec 11, 2025 | Snow Removal Up to 8" and Pretreatment Services for Central Office Facility. 15BNAS26F00000055 on USAspending (opens in a new tab) Offers from IDIQ | Aktarius LLC | $88,599 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 3, 2025 | Switchgear Maintenance, Testing, and Repairs 15BNAS26F00000028 on USAspending (opens in a new tab) Offers from IDIQ | Romana Prosperity Construction Corporation | $326,659 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 25, 2025 | Generator, AC, Chillers, and Building Automation System (BAS) Monthly and Annual Maintenance Services. 15BNAS26F00000030 on USAspending (opens in a new tab) Offers from IDIQ | DW Solutions, LLC | $103,544 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 24, 2025 | Janitorial/Custodial Services for the Bureau of Prisons HOLC Building. 15BNAS26F00000029 on USAspending (opens in a new tab) Offers from IDIQ | Chimes District of Columbia Inc | $447,207 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 1, 2025 | Elevator Maintenance Contract for the 320 1ST NW Building. For Fiscal Year 26'. Effective 10/1/2025. 15BNAS26F00000024 on USAspending (opens in a new tab) Offers from IDIQ | Quality Elevator Co., LLC | $53,380 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2025 | This Requirement Is for the Acquisition of Services to Replace\Repair Various Malfunctioning Utility Systems & Associated Components Located in the 320 Building. 15BNAS25C00000178 on USAspending (opens in a new tab) | DW Solutions, LLC | $158,644 | 1 | Not competed 8(a) |
| Sep 8, 2025 | Exercise Option Year #3 10/01/2025 - 09/30/2026 15BPCC25F00000079 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Analytic Business Solutions, LLC | $2,943,661 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 4, 2025 | Exercise Option Year #3 10/01/25 - 09/30/26 15BPCC25F00000077 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Chenega Analytic Business Solutions, LLC | $281,829 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 29, 2025 | Task Order to Procure Drywall Repair Service for 901D St. Building. See Attached Quote Package 15BNAS25P00000069 on USAspending (opens in a new tab) | DW Solutions, LLC | $25,440 | 1 | Not competed 8(a) |
| Apr 29, 2025 | Furniture Removal Services 15BNAS25P00000070 on USAspending (opens in a new tab) | Federal Prison Industries, Inc | $78,509 | 1 | Not competed Open to all |
| Apr 28, 2025 | Task Order to Procure Emergency Repairs Based on Attached Package & Vendor Quote. 15BNAS25P00000067 on USAspending (opens in a new tab) | DW Solutions, LLC | $27,382 | 1 | Not competed 8(a) |
| Feb 11, 2025 | Task Order to Fund Snow Removal Services for January. 15BNAS25F00000070 on USAspending (opens in a new tab) Offers from IDIQ | Aktarius LLC | $25,285 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 5, 2024 | 5 Year Elevator Maintenance Contract for the 320 1ST NW Building. 15BNAS25F00000023 on USAspending (opens in a new tab) Offers from IDIQ | Quality Elevator Co., LLC | $13,087 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 2, 2024 | Base + 4 Optional Years for Generator, AC, Chillers, and Building Automation System (BAS) Monthly and Annual Maintenance Services. 15BNAS25F00000015 on USAspending (opens in a new tab) Offers from IDIQ | DW Solutions, LLC | $24,818 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 27, 2024 | Pressure Reducing Valves (PRV) Replacement Services 15BNAS25P00000004 on USAspending (opens in a new tab) | Romana Prosperity Construction Corporation | $18,681 | 1 | Not competed 8(a) |
| Nov 26, 2024 | HOLC Building Preventative Maintenance and Annual Testing for Sprinkler, Fire Alarm, and Electrical Switchgears. 15BNAS25F00000019 on USAspending (opens in a new tab) Offers from IDIQ | G.M. Hill Engineering, Inc. | $122,559 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 22, 2024 | Emergency Repair Services for the Chillers. 15BNAS25P00000002 on USAspending (opens in a new tab) | DW Solutions, LLC | $14,366 | 1 | Not competed 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | G.M. Hill Engineering, Inc. | 28 | $10,856,301 |
| 2 | DW Solutions, LLC | 12 | $2,100,165 |
| 3 | Chimes District of Columbia Inc | 9 | $6,084,552 |
| 4 | Romana Prosperity Construction Corporation | 7 | $781,367 |
| 5 | Chenega Analytic Business Solutions, LLC | 4 | $10,140,210 |
| 6 | Llorente Enterprises LLC | 4 | $361,075 |
| 7 | Sealaska Secure Construction Solutions, LLC | 2 | $39,500,000 |
| 8 | Quality Elevator Co., LLC | 2 | $62,127 |
| 9 | Chenega Applied Solutions, LLC | 1 | $1,352,849 |
| 10 | Rapiscan Systems Inc | 1 | $127,398 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 40 (56%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 22 (31%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 10 (14%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 50 (69%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 20 (28%)
No set-aside: any size of business could bid.
- Small business 2 (3%)
Only small businesses could bid.
Left out of the numbers above: 2 equipment purchases, 4 cancelled or $0 awards. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 15B70019DCOBO0145 | Single-award The IDIQ drew 1 offers | 7 | Feb 29, 2024 |
| 15BNAS21D00000043 | Single-award The IDIQ drew 1 offers | 4 | Sep 30, 2025 |
| 15BNAS22D00000174 | Single-award The IDIQ drew 1 offers | 4 | Sep 30, 2027 |
| 15BNAS23D00000193 | Single-award The IDIQ drew 5 offers | 2 | Sep 30, 2027 |
| 15BNAS24D00000032 | Single-award The IDIQ drew 1 offers | 2 | Mar 31, 2029 |
Trades this office buys
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.